Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
1552171
Funding Year:
2007
470#:
160500000549945
471#:
562681
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$152,857.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$152,857.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-01

Original
Committed
Monthly Cost:
$16,543.00
$16,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,516.00
$198,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,516.00
$198,516.00
Discount Percent:
77
77
Requested Amount:
$152,857.32
$152,857.32